2022-08-31-accounts - Bro Myrddin Bowls Club

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Objecti	ves and	Activiti	es	es
			SORP reference
Summary	ofthe purposes of		Para	1 17	To promote		community		participation		in
the charity as set out		in its			healthy	recreation forthe benefit				ofthe
governing	document				inhabitants		of Carmarthen and the
					surrounding		areas of	West Wales by			the
					rovision offacilities			for	la in	bowls.
Summary activities	ofthe main in relation to those		Para 1.19	1.17and	Management ofthe Bro Myrddin Bowls Centre on lease from Carmarthenshire
purposes	for the public				County	Council, to provide bowling facilities
benefit, in	particular,	the			indoors	and	outdoors.
activities,	projects or	services
identified	in the accounts.
Statement	confirming		Para	1.18	The trustees		have had guidance			from The
whether the trustees		have			Charity	Commission		on	public benefit.
had regard to the guidance
issued by	the Charity
Commission on public
benefit

		Atths start olthe year members wars stN wary ofthe covtd pandemic, but ws	Atths start olthe year members wars stN wary ofthe covtd pandemic, but ws
		con5nued lo implement strict guldegnes
Summary ofihe main		snd members gained more trust and
achievements ofthe charity,		returned to bowing. We instsged the new
idenfifying the d fiersnce lhe		outdoor green In Aprg and this hss
charity'8 work has the circumstance beneficiaries and benefits to sodety	made Io ofiis any wider as a	proved hugely successful wgh our membem. As aclub ws have 5ourlshed socially and have~a large number ofnew members. We have
whole.		ac5vely encouraged local people to try
		bowing snd the response has been
		encouraging. From smember snd
		volunteer point ofview ths future seems
		quits encounuilng, however ttds ag
		depends on any finandsl Impgcsgons	in
		ths coming year.

Additional information (optional) You ma choose to include further statements	Additional information (optional) You ma choose to include further statements	where relevant
The charity's principal sources offunds (including any fundraising)	Para 1.47	1.Membership subscriptlons. 2.Rink fees. 3.catering profits. 4.Room hire. 5.Fundraising. 5.Gift Aid.
Investment policy and
objectives including any social investment policy	Para 1 46
adopted
A description ofthe principal risks facing the charity	Pare 1.46
Other

Structure	Structure	, Govern	anc	e	and Manag	ement
Description		ofcharity's
trusts:
Type of	governing document				Para 125	Constitution adopted 2ta March 2014,			as
						amended at sub uent AGMs
					Para 1 25	Registered as a Charitable Incorporated 0 anisation b the Cha Commission
Trustee	selection methods				Para 125	Trustees are elected by the charity's
induding	details of any					members except the Men's and Ladies			who
constitutional		provisions	e.g.			are ex-officio trustees by virtue oftheir
election	to post or name		of			offices' ifthey wish to accept trusteeship.
any person		or body entitled
to appoint one or more
tlustees
Additional		information	(optional)
You ma	choose to include			further statements		where relevant about:
Policies	and	procedures
adopted	for	the induction	and
training	oftrustees
						The charity affiliates to the governing	bodies
						for bowls in Wales, and accepts any	policies
The charity's organisational structure and any wider					Para 1 51	ofthen governing bodies made for the being ofthe sport of bowling.		well-
network	with which the
charity works
						1.The charity has an arm's length
						relationship with its landlord,
Relationship		with any related			Para 1.51	Carmarthenshire County Council.
paffies
						2.The organisational structure ofthe	Club is
						designed to maximise the enthusiasm		and
						sense ofownership ofthe volunteers	who
						are drawn from the Club's membershi			.
Other

mes	ofthe charity trust	ees who manage th	e charity
	Trustee name	Office lif any)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Mr David Docherty	Chairman	To 9e Apil 2022
	Mr. Paul	Secretary
	Moggridge
	Mr. Elwyn Evans	Treasurer
	Mr. Curtis Rance	Men's Captain
	Mrs. Sandra	Ladies' Captain	From 9e May 2022
	Thomas
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RECEIPTS6PAYME	N	TS	ACCOUNTS YE	AR ENDING 31A	AR ENDING 31A	UGUST 2022	UGUST 2022
				Unrestricted		Unrestricted
				2022		2021
RECEIPTS				6		6
Bingo Income					6,938
Car Parking
Donations					1,150		375
Gift Aid					1,243		763
Interest Received					83		177
Locker Fees							585
Membership Subscrlptlons				10,690		5,860
Misc. Income					405		245
Restaurant				12,491			400
Rink Fees				36,824		6,988
Roam Hire					2,360
Shop Sales					1,735
WIBA Competitions		Income
TOTAL RECEIPTS				73,919		15,798
PAYMENTS In~ Examiner's			Fees
Affiliation Fees
Bingo Costs
Bugdlng Repalm d	Maintenance						38
Card Processing Fees					278		141
Charhable onstions					150
Cons um shies					729		188
Equipment					1.973		279
Food 6 Drink Supplies 6Venc8ng Insurance Lease af Card~Equpment					6,454 2.331 358	1,335 2.187 SMI
Leasing af Equipment					tg%		114
Marketing Costs
Misc. Expenses Inc.		Travel			504
PAT Tesdng					66
Premises Ucence					1$)
Shop Suppges Telephone Postage,S~6Sundries					1,713 347 107		337 101
TVLicence					159		158
Utgltles 8rates				23,712		20g52
Waste Cofiecdon							SMI
WIBA Competition	Expenses
Major Works 8Grounds			Maintenance
Corporation Tax
TOTAL PAYMENTS						31,517
NET RECEIPTS CASH FUNDS 1 SEPTEMBER 2021 (2020)				(28,471)		(15,719) 115~
CASH FUNDS 31 AUGUST			2022 (2021)	71,395

		Unrestricted	Unrestricted
		2022	2021
CASH FUNDS		6	E
Barclays Current Account Barclays Savings Account		10,666	4,704
Swansea building Nationwide building Cash in hand	society account society account	416 60,313	9,514 25,364 60,284
Total cash funds		71,395	99,880
EQUIPMENT
At cost
Revaluation		16,806	16,806
At estimated market	value	(6,600) 10,000	(6,900) 10.000